To find an accounting go to Accounting -> Accounting Entries and click on the magnifying glass next to the “Entry” field.
Continue ReadingHow do I add or delete a general ledger account?
From the General Ledger tab in the Accounting menu.
Continue ReadingAm I able to delete a ledger account?
It is not possible to destroy a general ledger account if it has already been used.
Continue ReadingWhere do I change the sequence of my check numbers?
Select your bank account from the General Ledger Tab in the Accounting menu.
Continue ReadingI want to remove an accounting entry?
You must recall your accounting entry on the screen and click on the “Delete” button. It is not possible to destroy an accounting entry if the period is closed. In these cases, use the “Reverse” button instead or perform the reversal writing manually.
Continue ReadingMy input tax amount does not seem to reflect my current situation?
Make sure you have made your transfers to the Suppliers ledger for the period in question.
Continue ReadingAre there subcontractors missing when producing my T5018 slips?
You must make sure that the subcontractor has a social insurance number or company number in their Supplier file.
Continue ReadingHow do I refund by check?
A refund by check is made in 2 steps. First, record the refund in the transaction, by entering a credit (negative amount, eg -$1,000). Then, via “Accounting” > “Accounting entry” check “cheque”, then the general ledger account. Please note that you must use a debit ledger account. Once the information has been correctly entered, click […]
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